Civic Intelligence

Nest After 3

990 • Fiscal year 2018 • EIN 45-3646210

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileAFTER3NYC.ORG
335 East 14th Street PO Box 85New York, NY 10003

(888) 462-6964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$58,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$234,788

Down $18,904 (-7.5%) from 2017

Net Assets

Up

$229,273

Up $16,278 (+7.6%) from 2017

Liabilities

Down

$5,515

Down $35,182 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$804,864

Down $51,986 (-6.1%) from 2017

Expenses

Up

$788,586

Up $29,142 (+3.8%) from 2017

Net Income

Down

$16,278

Down $81,128 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $34,274Liabilities 2012: $2,444Net Assets 2012: $31,8302012Assets 2013: $63,943Liabilities 2013: $2,444Net Assets 2013: $61,4992013Assets 2014: $108,949Liabilities 2014: $2,859Net Assets 2014: $106,0902014Assets 2015: $158,494Liabilities 2015: $3,673Net Assets 2015: $154,8212015Assets 2016: $154,244Liabilities 2016: $38,655Net Assets 2016: $115,5892016Assets 2017: $253,692Liabilities 2017: $40,697Net Assets 2017: $212,9952017Assets 2018: $234,788Liabilities 2018: $5,515Net Assets 2018: $229,2732018Assets 2019: $249,679Liabilities 2019: $6,538Net Assets 2019: $243,1412019Assets 2020: $329,409Liabilities 2020: $32,470Net Assets 2020: $296,9392020Assets 2021: $179,515Liabilities 2021: $8,410Net Assets 2021: $171,1052021Assets 2022: $70,991Liabilities 2022: $17,998Net Assets 2022: $52,9932022Assets 2023: $37,020Liabilities 2023: $11,273Net Assets 2023: $25,7472023Assets 2024: $18,686Liabilities 2024: $12,784Net Assets 2024: $5,9022024

Highlighted filing

2018

Assets$234,788
Liabilities$5,515
Net Assets$229,273
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $390,038Expenses 2012: $358,208Net Income 2012: $31,8302012Expenses 2013: $729,0692013Revenue 2014: $786,115Expenses 2014: $741,524Net Income 2014: $44,5912014Revenue 2015: $765,884Expenses 2015: $717,153Net Income 2015: $48,7312015Revenue 2016: $690,257Expenses 2016: $729,489Net Income 2016: -$39,2322016Revenue 2017: $856,850Expenses 2017: $759,444Net Income 2017: $97,4062017Revenue 2018: $804,864Expenses 2018: $788,586Net Income 2018: $16,2782018Revenue 2019: $801,159Expenses 2019: $787,291Net Income 2019: $13,8682019Revenue 2020: $851,984Expenses 2020: $798,187Net Income 2020: $53,7972020Revenue 2021: $155,105Expenses 2021: $280,939Net Income 2021: -$125,8342021Revenue 2022: $346,550Expenses 2022: $464,662Net Income 2022: -$118,1122022Revenue 2023: $610,880Expenses 2023: $638,126Net Income 2023: -$27,2462023Revenue 2024: $708,634Expenses 2024: $728,479Net Income 2024: -$19,8452024

Highlighted filing

2018

Revenue$804,864
Expenses$788,586
Net Income$16,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$804,864
Mission and Program Overview

Mission

To provide cultural enrichment to children between 3-6pm weekdays during the school year by offering sports, music, chess, arts and crafts activites to the participants. The objective is to serve the community children with a safe place to be after school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,692$228,114▼ $13,578
Accounts Receivable$6,000$674▼ $5,326
Total Assets$253,692$234,788▼ $18,904
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,697$5,515▼ $35,182
Total Liabilities$40,697$5,515▼ $35,182
Net Assets / Fund Balance
Unrestricted Net Assets$212,995$229,273▲ $16,278
Total Net Assets Fund Balance$212,995$229,273▲ $16,278
Total Liabilities and Net Assets / Fund Balance$253,692$234,788▼ $18,904
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha WilliamsExecutive DirectorFT$52,000$6,700$58,700

Board Members and Trustees

NameTitle
Robert GerstmanChair
John PhilpDirector
Amy McfarlaneSecretary
Yvette OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,790
Salaries, Compensation, and Employee Benefits$189,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$464,958--$464,958
Other Salaries and Wages$98,639$10,960-$109,599
Current Officers, Directors, Trustees, and Key Employees$46,800$5,200-$52,000
Office Expenses$20,271$2,251-$22,522
Payroll Taxes$12,815$1,424-$14,239
Other Employee Benefits$12,562$1,396-$13,958
Insurance$11,208$1,245-$12,453
Fees for Services Accounting$7,785$865-$8,650
Other Expenses$3,192$722-$3,192
All Other Expenses-$1,584-$1,584
Information Technology$487--$487
Total Functional Expenses$762,939$25,647$0$788,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed & approved by the board of directors each year. Factors that influence such decisions are market data pertaining to salaries and the financial results of the organization.”

Form 990, Part VI, Section C, Line 19

“Tax documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nest After 3
EIN
45-3646210
Phone
8884626964
Address
335 EAST 14TH STREET PO BOX 85, NEW YORK, NY 10003
Doing Business As
After 3

Signing Officer

Name
Samantha Williams
Title
Exec Director
Phone
8884626964
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Williams
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
66
Volunteers
4

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Course consultants: program service expenses 432,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 432,061. Other consultants: program service expenses 32,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,897.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. FACTORS THAT INFLUENCE SUCH DECISIONS ARE MARKET DATA PERTAINING TO SALARIES AND THE FINANCIAL RESULTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COURSE CONSULTANTS: PROGRAM SERVICE EXPENSES 432,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,061. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 32,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,788
Liabilities
$5,515
Net assets
$229,273
Revenue
$804,864
Expenses
$788,586
Net income
$16,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$7.09$7.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$6.11$6.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$3.47$4.65$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.71$1.55$2.81$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.32$2.97$8.52$7.98$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$8.01$7.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$8.05$7.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.41$2.13$8.57$7.59$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.16$6.90$7.29$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$7.66$7.17$0.49
2014Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$7.86$7.42$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.61$7.29
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$3.90$3.58$0.32